Financial performance
Financial performance at a glance
The following is a brief summary of the overall financial position of the agency. The information is unaudited. The audited financial statements for 2022-2023 are attached to this report.
The CEIH financial summary |
|
Financial summary ($000) |
2023-24 |
Total income |
9754 |
Total expenses |
10455 |
Net result for the period |
(701) |
Net cash provided by operating activities |
(710) |
Total assets |
607 |
Total liabilities |
2552 |
Net assets |
(1945) |
For income and expenses by category, please refer to page 24 of the PDF version of the annual report.
Consultants disclosure
The following is a summary of external consultants that have been engaged by the CEIH, the nature of work undertaken and the actual payments made for the work undertaken during the financial year.
Consultancies with a contract value below $10,000 each
Consultancies |
Purpose |
$ Actual payment |
All consultancies below $10,000 each - combined |
Various |
NIL |
Consultancies with a contract value above $10,000 each
Consultancies |
Purpose |
$ Actual payment |
| Flinders University | Economic evaluation- completion of Part 2 - Literature review and part 3 - Model inputs. | $54,375 |
Medical Expert |
Termination of Pregnancy models of care - Stakeholder consultation and drafting of the first model of care |
$18,182 |
| University of Adelaide | Australian Institute for Machine Learning – Understanding and predicting the likelihood of readmissions to hospital. Delivery of Project Milestone 1. | $15,000 |
Total | $87,556 |
Data for previous years is available on the DataSA website.
See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.
Contractors disclosure
The following is a summary of external contractors that have been engaged by the CEIH, the nature of work undertaken and the actual payments made for work undertaken during the financial year.
Contractors with a contract value below $10,000
Contractors |
Purpose |
$ Actual payment |
All contractors below $10,000 each - combined |
Various Includes 2022/23 accrual reversal for Riverland Mallee Coorong Local Health Network. |
-$5,855 |
Contractors with a contract value above $10,000 each
Contractors |
Purpose |
$ Actual payment |
The Clinician Limited |
Software Service Solution for Patient reported measures Project (Jan – June 23). |
$515,718 |
Department for Health and Wellbeing |
Patient Reported Measures Program 2023-24 cost |
$153,516 |
Ernst & Young |
System Risk Calculator Proof-of Concept |
$49,950 |
University of Sydney |
HIRAID Emergency Nursing training |
$37,421 |
Flinders University |
Hospital event simulation - Arrival to |
$10,909 |
Total |
$767,514 |
|
Grand Total |
$761,659 |
Data for previous years is available on the DataSA website.
The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts.
The website also provides details of across government contracts.
Read about risk management.